SITEONE LANDSCAPE SUPPLY INC (SITE) Stock Income Statement
NYSE:SITE - New York Stock Exchange, Inc. - US82982L1035 - Common Stock - Currency: USD
| TTM (2025-3-30) | 2024 (2024-12-29) | 2023 (2023-12-31) | 2022 (2023-1-1) | 2021 (2022-1-2) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.58B | 4.54B | 4.30B | 4.01B | 3.48B | |||
| Minority Interest Expense | -600.00K | -800.00K | N/A | N/A | N/A | |||
| Cost Of Goods | 3.01B | 2.98B | 2.81B | 2.59B | 2.26B | |||
| Gross Profit | 1.57B | 1.56B | 1.49B | 1.42B | 1.21B | |||
| Operating Expenses | 1.38B | 1.37B | 1.24B | 1.09B | 898.90M | |||
| Selling, General, and Administrative Expenses | 1.37B | 1.36B | 1.24B | 1.08B | 889.80M | |||
| Operating Income | 185.10M | 192.30M | 250.30M | 333.10M | 313.70M | |||
| Interest Income/Expense | -32.40M | -31.90M | -27.10M | -19.40M | -18.50M | |||
| Non Recurring Items | N/A | N/A | N/A | -600.00K | -700.00K | |||
| Income Before Taxes | 152.50M | 160.40M | 223.20M | 313.10M | 294.50M | |||
| Income Tax | 36.30M | 36.00M | 49.80M | 67.70M | 56.10M | |||
| Net Income | 115.60M | 123.60M | 173.40M | 245.40M | 238.40M | |||
| EBITDA | 326.60M | 331.30M | 378.00M | 436.90M | 396.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.52 | 2.71 | 3.80 | 5.36 | 5.20 | |||
| Non GAAP EPS | 2.51 | 2.69 | 3.78 | 5.35 | 5.44 | |||
| Statistics | ||||||||
| Gross Profit Margin | 34.29% | 34.36% | 34.67% | 35.41% | 34.89% | |||
| Profit Margin | 2.53% | 2.72% | 4.03% | 6.11% | 6.86% | |||
| Operating Profit Margin | 4.05% | 4.24% | 5.82% | 8.30% | 9.03% | |||
All data in USD